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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143574.002023-02-228214Actual
972425.002022-12-238266Actual
1037750.002023-01-238264Budget
2385647.002024-02-228265Actual
1505865.002023-05-258267Actual
2656715.652024-04-2382611Actual
1037638.002023-01-238264Actual
138458.002023-04-248226Actual
2136610.332023-11-2582211Actual
2774939.062024-05-2482112Actual
2326145.022024-01-238268Actual
458220.002022-08-258263Budget
326232.902022-06-258228Actual
234521.002022-06-258263Actual
850322.002022-11-258246Actual
219598.002023-12-238226Actual
3235.002022-04-248213Actual
3169636.002024-09-238216Actual
193919.272023-09-2482511Actual
2952525.002024-07-248246Actual
868860.002022-11-258217Budget
2645213.532024-04-2382211Actual
1759968.002023-08-258263Actual
1309729.002023-03-258266Actual
677245.002022-10-258213Actual
368827.142025-01-2382212Actual
723638.002022-10-258216Actual
2222284.422023-12-238218Actual
3827460.002025-03-258263Actual
3685427.362025-01-2382112Actual
1892830.002023-09-248236Actual
34909129.002024-12-238214Actual
2301619.002024-01-238256Actual
1689330.002023-07-258236Actual
29641109.002024-07-248217Actual
274530.002022-06-258216Budget
3512213.002024-12-238226Actual
2692727.002024-05-248273Actual
840716.002022-11-258226Actual
2172012.002023-12-238273Actual
1531814.592023-05-2582411Actual
3373122.002024-11-248273Actual
1975033.002023-10-258264Actual
22604100.002024-01-238213Actual
795230.002022-11-258263Budget
243498.212024-02-2282211Actual
154740.002022-05-258265Budget
3921861.402025-03-2582612Actual
1331650.002023-03-258218Budget
378859.002022-07-258265Actual
1298932.002023-03-258246Actual
1588718.002023-06-258246Actual
177130.002022-05-258246Budget
1375833.002023-04-248265Actual
962120.002022-12-238246Budget
939753.002022-12-238265Actual
1251414.002023-03-258273Actual
334317.142024-10-2482212Actual
277778.212024-05-2482212Actual
3800425.232025-02-2282112Actual
630610.002022-09-248256Budget
2296429.002024-01-238236Actual
1668735.002023-07-258264Actual
1210750.002023-02-228267Budget
1866013.002023-09-248273Actual
3656363.202025-01-238228Actual
64624.002022-04-248246Actual
37684129.872025-02-228218Actual
2834547.002024-06-248236Actual
1218750.002023-02-228218Budget
2727828.002024-05-248266Actual
835840.002022-11-258216Budget
3933660.902025-03-2582613Actual
37592101.002025-02-228217Actual
288829.002022-06-258246Actual
193105.012023-09-2482211Actual
405810.002022-07-258256Budget
3544773.812024-12-238268Actual
1665270.002023-07-258214Actual
3002834.802024-07-2482112Actual
2414454.002024-02-228267Actual
405716.002022-07-258256Actual
1019020.002023-01-238263Budget
2337413.532024-01-2382311Actual
31893106.002024-09-238217Actual
1106084.422023-01-238218Actual
3860044.002025-03-258236Actual
762550.002022-10-258267Budget
36060137.002025-01-238214Actual
183863.952023-08-2582511Actual
1868863.002023-09-248214Actual
162632.002022-05-258216Actual
2039214.592023-10-2582411Actual
2446425.232024-02-2282611Actual
3109636.932024-08-2482611Actual
1553556.002023-06-258263Actual
3730286.002025-02-228215Actual
518218.002022-08-258256Actual
1401756.002023-04-248217Actual
380327.142025-02-2282212Actual
1389920.002023-04-248246Actual
3903736.932025-03-2582411Actual
3857217.002025-03-258226Actual
1059330.002023-01-238216Budget
15116110.172023-05-258218Actual
3771287.452025-02-228228Actual
550630.002022-08-258228Budget
1262450.002023-03-258264Budget
3774684.422025-02-228268Actual
1106150.002023-01-238218Budget
3245741.602024-09-2382613Actual
3385272.002024-11-248215Actual
28050.002022-04-248264Budget
321550.002022-06-258218Budget
2314173.002024-01-238267Actual
214473.952023-11-2582511Actual
2216464.002023-12-238267Actual
2955116.002024-07-248256Actual
3340.002022-04-248213Budget
840620.002022-11-258226Budget
2142015.652023-11-2582411Actual
80309.002022-11-258273Actual
2721930.002024-05-248246Actual
1942419.912023-09-2482611Actual
1342555.632023-03-258268Actual
3163876.002024-09-238265Actual
748630.002022-10-258266Budget
245222.892024-02-2282112Actual
242210.002022-06-258273Actual
742811.002022-10-258256Actual
701946.002022-10-258264Actual
2549519.912024-03-2482611Actual
1485310.002023-05-258226Actual
1473356.002023-05-258215Actual
458321.002022-08-258263Actual
621140.002022-09-248236Actual
29258110.002024-07-248214Actual
266605.012024-04-2382612Actual
3402527.002024-11-248246Actual
37209135.002025-02-228214Actual
1574847.002023-06-258265Actual
17310.002022-04-248273Budget
1405268.002023-04-248267Actual
907530.002022-12-238263Budget
887638.962022-11-258228Actual
2184056.002023-12-238215Actual
1098251.002023-01-238267Actual
513418.002022-08-258246Actual
874948.002022-11-258267Actual
1138610.002023-02-228273Budget
142625.012023-04-2482211Actual
3865221.002025-03-258256Actual
644460.002022-09-248217Budget
3564732.672024-12-2382611Actual
3647783.002025-01-238267Actual
1739123.102023-07-2582611Actual
2671822.302024-04-2382113Actual
1163854.002023-02-228265Actual
1289310.002023-03-258226Budget
1392515.002023-04-248256Actual
2071814.002023-11-258273Actual
1493315.002023-05-258256Actual
2708056.002024-05-248265Actual
108237.452022-04-248268Actual
55110.002022-04-248226Budget
27985114.002024-06-248213Actual
709750.002022-10-258215Budget
425740.002022-07-258267Budget
1517848.052023-05-258268Actual
3325720.972024-10-2482211Actual
3397111.002024-11-248226Actual
1336441.992023-03-258228Actual
2823273.002024-06-248265Actual
986350.002022-12-238267Budget
2573261.002024-04-238263Actual
966710.002022-12-238256Budget
42240.002022-04-248265Actual
589450.002022-09-248264Budget
3242464.412024-09-2382213Actual
21218113.202023-11-258218Actual
2203912.002023-12-238256Actual
205112.892023-10-2582112Actual
2281750.002024-01-238215Actual
2902136.342024-06-2482113Actual
1163750.002023-02-228265Budget
1594622.002023-06-258266Actual
2193222.002023-12-238216Actual
3399941.002024-11-248236Actual
252850.002022-06-258264Budget
2207225.002023-12-238266Actual
695970.002022-10-258214Budget
293517.002022-06-258256Actual
346220.002022-07-258263Budget
59937.002022-04-248236Actual
2947111.002024-07-248226Actual
2066163.002023-11-258263Actual
999030.002022-12-238228Budget
1712890.482023-07-258218Actual
2272460.002024-01-238214Actual
491247.002022-08-258265Actual
204199.272023-10-2582511Actual
2174856.002023-12-238214Actual
64730.002022-04-248246Budget
1562052.002023-06-258214Actual
152643.952023-05-2582211Actual
855010.002022-11-258256Budget
1064113.002023-01-238226Actual
32634141.002024-10-248214Actual
532060.002022-08-258217Budget
775332.902022-10-258228Actual
3051268.002024-08-248265Actual
178969.002023-08-258226Actual
288097.142024-06-2482511Actual
2112556.002023-11-258217Actual
980360.002022-12-238217Budget
2569784.002024-04-238213Actual
214520.002022-05-258228Budget
3417563.002024-11-248267Actual
756575.002022-10-258217Actual
183055.012023-08-2582211Actual
3868534.002025-03-258266Actual
2187436.002023-12-238265Actual
3062535.002024-08-248236Actual
30860170.782024-08-248218Actual
1910474.002023-09-248267Actual
2128049.572023-11-258268Actual
2757617.782024-05-2482211Actual
1110841.992023-01-238228Actual
91527.002022-12-238273Actual
952420.002022-12-238226Budget
2831710.002024-06-248226Actual
1818638.962023-08-258228Actual
2875526.292024-06-2482311Actual
2372864.002024-02-228214Actual
1496622.002023-05-258266Actual
986440.002022-12-238267Actual
2944432.002024-07-248216Actual
860832.002022-11-258266Actual
597359.002022-09-248215Actual
3346548.632024-10-2482612Actual
3233948.632024-09-2382612Actual
3712483.002025-02-228263Actual
411830.002022-07-258266Budget
3877773.002025-03-258267Actual
578612.002022-09-248273Actual
26303155.632024-04-238218Actual
3558725.232024-12-2382411Actual
177028.002022-05-258246Actual
1678053.002023-07-258265Actual
2479229.002024-03-248264Actual

Generated 2025-05-24 22:04:26.816 UTC